1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1084997   Contract reference MINERD-2026-00100   Contract description: Contratación de servicio de capacitación en “Licenciatura en Derecho”.   Type of Contract Services   Contract Start: 13/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2025-0390   Request Title Contratación de servicio de capacitación en “Licenciatura en Derecho”.   Description Contratación de servicio de capacitación en “Licenciatura en Derecho”.   Business Operation Dirección de Recursos Humanos   Reply Reference Fundación Educativa del Caribe_EXT   Type of Contract ServicesDominicana   Contract Value 247,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fundación Educativa del Caribe   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: DRRHH-CyD-2025-00170 Catalogue Items   Back To Top     1   DO1.PCCNTR.2241506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,650.00 0.00 0.00 0.00 247,650.00 247,650.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Contratación de Licenciatura en Derecho. Ver ficha técnica 1 UD 247,650 247,650 247,650.00 0.00 0 0.00 0.00 247,650.00 247,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_20/2/2026_2_45 p.m..Pdf Download Orden de servicio_004.pdf Orden de servicio_004.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,650.00 DOP Budget Appropriation Value 247,650.00 DOP Account Value Annual Availability 2.2.8.7.04 247,650.00  DOP 247,650.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago Unico 247,650.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772632291437f5nym 1 247,650.00  DOP Aprobado Link